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Sr FP&A Manager
Job in
Washington, District of Columbia, 20022, USA
Listed on 2026-03-03
Listing for:
Beacon Hill
Full Time
position Listed on 2026-03-03
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance -
Management
Financial Manager
Job Description & How to Apply Below
Senior Manager, Financial Planning & Analysis
Energy Sector | Full-Time | Finance & Accounting
Position OverviewOur client is seeking an experienced and strategic Senior Manager of Financial Planning & Analysis to join our finance leadership team. This individual will serve as a key business partner across the organization, driving financial planning, forecasting, and analytical capabilities that support executive decision-making within a dynamic energy sector environment. The ideal candidate brings deep experience in energy finance, strong analytical acumen, and the ability to communicate complex financial insights to diverse stakeholders.
FinancialPlanning & Forecasting
- Lead the annual budgeting, long-range planning, and quarterly forecasting processes across business units.
- Develop and maintain robust financial models that reflect commodity price exposure, capital project economics, and operational drivers specific to the energy industry.
- Coordinate with operational leaders to align financial plans with business strategy and capital allocation priorities.
- Deliver insightful variance analysis comparing actual results to budget, forecast, and prior periods; identify trends and recommend corrective actions.
- Partner with commercial, operations, and engineering teams to evaluate investment opportunities, project economics, and return on capital.
- Provide financial support for M&A due diligence, asset valuations, and strategic initiatives as required.
- Prepare and present monthly and quarterly financial packages for senior leadership and board-level stakeholders.
- Build executive-ready presentations with clear narratives that translate financial data into actionable business insights.
- Support regulatory and investor reporting requirements as needed.
- Drive continuous improvement of FP&A processes, tools, and reporting infrastructure to enhance efficiency and analytical depth.
- Champion the adoption and optimization of financial planning systems (e.g., Adaptive Insights, Anaplan, Hyperion, or similar EPM platforms).
- Establish best practices for data integrity, financial controls, and standardized reporting methodologies.
- Manage, mentor, and develop a team of FP&A analysts, fostering a culture of performance, learning, and collaboration.
- Set clear priorities, provide timely feedback, and support career development across the FP&A function.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA strongly preferred.
- 7+ years of progressive FP&A or finance experience, with at least 3 years in a managerial role.
- Significant experience in the energy sector (oil & gas, utilities, renewables, midstream, or power generation).
- Advanced proficiency in financial modeling, scenario analysis, and valuation techniques.
- Expert-level skills in Microsoft Excel; proficiency in financial planning tools and ERP systems (SAP, Oracle, or similar).
- Strong understanding of energy market dynamics, commodity pricing, and capital project economics.
- Demonstrated ability to lead cross-functional projects and influence without direct authority.
- Exceptional communication and presentation skills with experience presenting to senior executives.
- Experience supporting upstream, midstream, or downstream energy operations.
- Familiarity with FERC, GAAP, and/or IFRS reporting standards as applicable to energy companies.
- Prior exposure to energy transition, renewables, or sustainability-linked financial planning.
- Experience with Power BI, Tableau, or other data visualization platforms.
- Knowledge of hedging strategies and commodity risk management frameworks.
- Strategic thinking and executive presence.
- Strong business acumen with an ability to connect financial performance to operational outcomes.
- High attention to detail with the ability to manage multiple priorities in a fast-paced environment.
- Collaborative, team-oriented mindset with a proactive approach to problem-solving.
- Intellectual curiosity and a continuous improvement mindset.
- Budgeting
- Forecasting…
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